Hawke's Bay Regional Council
Forecast public equity and total assets
All figures in $000s, as at year ended 30 June 2019 - 2028.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|---|---|---|---|---|---|
Investment in CCOs, CCTOs & other | 246,985 | 246,985 | 286,704 | 286,704 | 286,704 | 332,684 | 332,684 | 332,684 | 385,911 | 385,911 |
Other assets | 82,729 | 86,015 | 89,550 | 92,036 | 95,538 | 99,266 | 103,407 | 107,614 | 112,165 | 116,916 |
Total fixed assets | 200,388 | 217,439 | 223,541 | 227,088 | 242,387 | 243,658 | 247,048 | 264,215 | 266,515 | 270,829 |
Cash & monetary assets | 94,963 | 98,713 | 99,109 | 104,179 | 107,696 | 110,300 | 113,787 | 117,727 | 121,479 | 125,332 |
Total assets | 625,065 | 649,152 | 698,905 | 710,008 | 732,326 | 785,908 | 796,926 | 822,240 | 886,071 | 898,988 |
Public equity | 570,177 | 588,783 | 635,840 | 646,929 | 669,066 | 724,038 | 735,572 | 760,999 | 824,479 | 836,601 |
- Source
- The Council's 2018-2028 Long-Term Plan.